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Financial results presentation1802OBAYASHI CORPORATIONConstruction and Materials

Presentation Materials for Results for the Fiscal Year Ended March 2025

In the fiscal year ended March 2025, consolidated net sales, operating profit, ordinary profit and net income exceeded the previous fiscal year, driven by higher completed construction revenue and improved construction profit margins. For the fiscal year ending March 2026, the company expects net sales and operating profit to decline.

Worth reading
44Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
64060
Million yen (year-on-year increase in consolidated operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2025年3月期 通期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,620,101 million+12.7%
Operating profit¥143,442 million+80.7%
Ordinary income¥153,383 million+67.6%
Net income¥146,052 million +94.6%net income attributable to owners of the parent
Selling, general and administrative expenses¥1,543 100 million
Gross Profit Margin
Rate11.4%
Year-on-year change (points)+2.0 percentage points
Operating profit margin
Rate5.5%
Year-on-year change (points)+2.1 percentage points
Full-year earnings forecast
Net Sales
¥2,560,000 million
Operating profit
¥122,000 million
Ordinary income
¥126,000 million
Net income
¥100,000 million net income attributable to owners of the parent
EPS
¥142.17
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • 完成工事高の増加額¥2,901 100 million
  • 完成工事総利益の増加額¥789 100 million
  • 不動産事業等総利益の減少額¥6 100 million
  • 販売費及び一般管理費の増加額¥141 100 million
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥33,572 100 million
    Year on year against the same period last year+33.6%
  • Carried-forward construction work¥2,779,344 million
    Year-on-year (%)16
  • ROE12.6 %
    Year-on-year change (percentage points)5.6
  • Equity ratio38.1 %
    Year-on-year change (percentage points)0
Segment results
  • Total construction business
    Net Sales¥2,496,880 million
    Year-on-Year Change in Revenue (%)13.1
    Operating profit¥125,081 million
    Operating profit year-on-year_pct109.3
  • Real Estate Business and Other Operations
    Net Sales¥123,221 million
    Year-on-Year Change in Revenue (%)4.1
    Operating profit¥18,360 million
    Operating profit year-on-year_pct-6.5
Orders received and order backlog
Orders received
¥33,572 100 million
Carried-forward construction work
¥2,779,344 million
Annual Dividend
Fiscal year ending March 2025
Annual Dividend¥81 per share
Interim Dividend¥40 per share
Year-end dividend¥41 per share
Fiscal year ending March 2026 forecast
Annual Dividend¥82 per share
Interim Dividend¥41 per share
Year-end dividend¥41 per share
Payout ratio
Fiscal year ending March 202539.7 %
Fiscal year ending March 2026 forecast57.7 %
Acquisition of treasury shares
2025年2月10日に公表した自己株式取得を予想EPSに考慮したとの記載のみで、取得枠・株数・期間はNot disclosed
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2025年3月期 通期
Net Sales¥2,620,101 million (YoY +12.7%)
Operating profit¥143,442 million (YoY +80.7%)
Ordinary income¥153,383 million (YoY +67.6%)
Net income¥146,052 million (net income attributable to owners of the parent) (YoY +94.6%)
Gross Profit MarginRate 11.4% / Year-on-year change (points) +2.0 percentage points
Operating profit marginRate 5.5% / Year-on-year change (points) +2.1 percentage points
Selling, general and administrative expenses¥1,543 100 million
Full-year earnings forecastNet Sales ¥2,560,000 million / Operating profit ¥122,000 million / Ordinary income ¥126,000 million / Net income ¥100,000 million (net income attributable to owners of the parent) / EPS ¥142.17
Segment resultsSegment Total construction business / Net Sales ¥2,496,880 million / Year-on-Year Change in Revenue (%) 13.1 / Operating profit ¥125,081 million / Operating profit year-on-year_pct 109.3, Segment Real Estate Business and Other Operations / Net Sales ¥123,221 million / Year-on-Year Change in Revenue (%) 4.1 / Operating profit ¥18,360 million / Operating profit year-on-year_pct -6.5
Breakdown of Factors Affecting the ChangeFactors 完成工事高の増加額 / Amount ¥2,901 100 million, Factors 完成工事総利益の増加額 / Amount ¥789 100 million, Factors 不動産事業等総利益の減少額 / Amount ¥6 100 million, Factors 販売費及び一般管理費の増加額 / Amount ¥141 100 million
Key KPIsIndicator name Orders received / Value ¥33,572 100 million / Year on year against the same period last year ¥33.6 100 million, Indicator name Carried-forward construction work / Value ¥2,779,344 million / Year-on-year (%) ¥16 million, Indicator name ROE / Value 12.6 % / Year-on-year change (percentage points) 5.6 %, Indicator name Equity ratio / Value 38.1 % / Year-on-year change (percentage points) 0 %
Annual DividendFiscal year ending March 2025 Annual Dividend ¥81 per share / Interim Dividend ¥40 per share / Year-end dividend ¥41 per share / Fiscal year ending March 2026 forecast Annual Dividend ¥82 per share / Interim Dividend ¥41 per share / Year-end dividend ¥41 per share
Payout ratioFiscal year ending March 2025 39.7 % / Fiscal year ending March 2026 forecast 57.7 %
Acquisition of treasury shares2025年2月10日に公表した自己株式取得を予想EPSに考慮したとの記載のみで、取得枠・株数・期間はNot disclosed
Orders received and order backlogOrders received ¥33,572 100 million / Carried-forward construction work ¥2,779,344 million
Items this document does not state (14)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

業績の増減理由を文章では説明しておらず、完成工事高、完成工事総利益、販売費及び一般管理費などの数値比較のみを示している。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Presentation Materials for Results for the Fiscal Year Ended March 2025 | OBAYASHI CORPORATION (1802) timely disclosure | Komori